[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 992  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6031742.002022-10-158065Actual
7949480.002022-12-168063Budget
200961166.002023-11-158017Actual
38543515.002025-04-158016Actual
88241079.892022-12-168018Actual
185661848.002023-10-158013Actual
377101349.592025-03-158028Actual
1850970.972023-09-1580612Actual
354111035.952025-01-138028Actual
1670219.002022-06-158026Actual
24374164.592024-03-1480311Actual
12620650.002023-04-158064Budget
11761300.002023-03-158026Actual
145541108.002023-06-158063Actual
26114209.002024-05-148056Actual
21278779.882023-12-168068Actual
34432430.552024-12-1580411Actual
689262.002022-05-158056Actual
32547972.002024-11-148063Actual
330491296.002024-11-148067Actual
16214376.302023-07-1680111Actual
241081184.002024-03-148017Actual
32845157.002024-11-148026Actual
5375623.002022-09-158067Actual
25433160.342024-04-1480411Actual
341381767.002024-12-158017Actual
135051559.002023-05-158013Actual
6110480.002022-10-158016Budget
256951418.002024-05-148013Actual
207441051.002023-12-168014Actual
304751243.002024-09-148015Actual
28899610.342024-07-1580112Actual
201891528.382023-11-158018Actual
16565997.002023-08-158063Actual
141101504.142023-05-158018Actual
195951543.002023-11-158013Actual
23317285.872024-02-1380111Actual
30708418.002024-09-148066Actual
12984497.002023-04-158046Actual
6439850.002022-10-158017Budget
12231380.002023-03-158028Budget
28315158.002024-07-158026Actual
305101081.002024-09-148065Actual
303821855.002024-09-148014Actual
7810487.452022-11-158068Actual
11713556.002023-03-158016Actual
12888200.002023-04-158026Budget
35585405.022025-01-1380411Actual
10187393.002023-02-138063Actual
36998803.022025-02-1380213Actual
27628453.962024-06-1480411Actual
27655192.252024-06-1480511Actual
140501039.002023-05-158067Actual
3783650.002022-08-158065Budget
64401155.002022-10-158017Actual
25789308.002024-05-148073Actual
165301622.002023-08-158013Actual
25351395.452024-04-1480111Actual
5502480.002022-09-158028Budget
17682834.002023-09-158014Actual
262411171.002024-05-148067Actual
17922561.002023-09-158036Actual
22070405.002024-01-138066Actual
4381480.002022-08-158028Budget
36383463.002025-02-138066Actual
28343711.002024-07-158036Actual
21872592.002024-01-138065Actual
2884446.002022-07-168046Actual
7377380.002022-11-158046Budget
24462365.662024-03-1480611Actual
32185475.242024-10-1480411Actual
2140675.342022-06-158028Actual
22281701.092024-01-138068Actual
175971108.002023-09-158063Actual
360582134.002025-02-138014Actual
38570262.002025-04-158026Actual
27136489.002024-06-148016Actual
7748480.002022-11-158028Budget
36735369.912025-02-1380411Actual
32101349.592022-07-168018Actual
26716350.382024-05-1480113Actual
6828480.002022-11-158063Budget
26925421.002024-06-148073Actual
28841475.242024-07-1580611Actual
13171850.002023-04-158017Budget
7482480.002022-11-158066Budget
286401025.342024-07-158068Actual
19335101.822023-10-1580311Actual
5178289.002022-09-158056Actual
13172806.002023-04-158017Actual
20451219.912023-11-1580611Actual
11382200.002023-03-158073Budget
12371566.002023-04-158013Actual
32303564.602024-10-1480112Actual
23761737.002024-03-148064Actual
11244710.002023-03-158013Actual
10186380.002023-02-138063Budget
13032351.002023-04-158056Actual
25406155.022024-04-1480311Actual
12103661.002023-03-158067Actual
17716620.002023-09-158064Actual
9473550.002023-01-138016Budget
12700963.002023-04-158015Actual
320111158.682024-10-148028Actual
23372213.532024-02-1380311Actual
296391767.002024-08-148017Actual
8135779.002022-12-168064Actual
1078598.062022-05-158068Actual
2144552.892023-12-1680511Actual
316361229.002024-10-148065Actual
18686984.002023-10-158014Actual
290461073.202024-07-1580213Actual
23459312.472024-02-1380611Actual
31299715.302024-09-1480213Actual
22815814.002024-02-138015Actual
246361653.002024-04-148013Actual
8499380.002022-12-168046Budget
191601925.362023-10-158018Actual
20131764.002023-11-158067Actual
11712480.002023-03-158016Budget
1875405.002022-06-158066Actual
12104750.002023-03-158067Budget
35233470.002025-01-138066Actual
2885380.002022-07-168046Budget
2341349.002022-07-168063Actual
11903280.002023-03-158056Budget
16743848.002023-08-158015Actual
38981339.062025-04-1580211Actual
10510690.002023-02-138065Actual
10264162.002023-02-138073Actual
9520280.002023-01-138026Budget
9720430.002023-01-138066Actual
5315789.002022-09-158017Actual
292561795.002024-08-148014Actual
38683536.002025-04-158066Actual
10838511.002023-02-138066Actual
2837683.002022-07-168036Actual
18871357.002023-10-158016Actual
37500326.002025-03-158056Actual
36852442.262025-02-1380112Actual
13234786.002023-04-158067Actual
17774644.002023-09-158015Actual
3258511.702022-07-168028Actual
2525655.002022-07-168064Actual
12937621.002023-04-158036Actual
8276668.002022-12-168065Actual
9149109.002023-01-138073Actual
11165669.282023-02-138068Actual
28369408.002024-07-158046Actual
16917324.002023-08-158046Actual
375901646.002025-03-158017Actual
8027100.002022-12-168073Budget
9257882.002023-01-138064Actual
15350345.452023-06-1580611Actual
18813827.002023-10-158065Actual
31094585.882024-09-1480611Actual
3259380.002022-07-168028Budget
10589480.002023-02-138016Budget
14138623.822023-05-158028Actual
10978750.002023-02-138067Budget
35120204.002025-01-138026Actual
11572850.002023-03-158015Budget
358850.002022-05-158015Budget
19980314.002023-11-158046Actual
175621780.002023-09-158013Actual
19841623.002023-11-158065Actual
28753409.282024-07-1580311Actual
1830360.332023-09-1580211Actual
337921159.002024-12-158064Actual
3536173.002022-08-158073Actual
17948259.002023-09-158046Actual
10048764.732023-01-138068Actual
14673553.002023-06-158064Actual
7094705.002022-11-158015Actual
12621831.002023-04-158064Actual
99381575.352023-01-138018Actual
28726241.192024-07-1580211Actual
11105380.002023-02-138028Budget
36913683.752025-02-1380612Actual
98001029.002023-01-138017Actual
89449.002022-05-158063Actual
23641869.002024-03-148063Actual
9256750.002023-01-138064Budget
231971346.562024-02-138018Actual
308001260.002024-09-148067Actual
4519550.002022-09-158013Budget
314231025.002024-10-148063Actual
12841480.002023-04-158016Budget
5316850.002022-09-158017Budget
13421051.002022-06-158014Actual
36561982.922025-02-138028Actual
349421337.002025-01-138064Actual
9617348.002023-01-138046Actual
6302280.002022-10-158056Budget
325121587.002024-11-148013Actual
31006181.612024-09-1480211Actual
11104649.582023-02-138028Actual
8275650.002022-12-168065Budget
12182750.002023-03-158018Budget
29852824.182024-08-1480111Actual
11493650.002023-03-158064Budget
29549266.002024-08-148056Actual
36030315.002025-02-138073Actual
3397550.002022-08-158013Budget
3070950.002022-07-168017Budget
1426059.272023-05-1580211Actual
29968528.432024-08-1480611Actual
29582483.002024-08-148066Actual
347871715.002025-01-138013Actual
150561039.002023-06-158067Actual
221271062.002024-01-138017Actual
291711025.002024-08-148063Actual
15533945.002023-07-168063Actual
35645555.022025-01-1380611Actual
26007293.002024-05-148016Actual
13661696.002023-05-158064Actual
151141751.112023-06-158018Actual
384851301.002025-04-158065Actual
28961727.372024-07-1580612Actual
16863128.002023-08-158026Actual
24019283.002024-03-148056Actual
26477223.102024-05-1480311Actual
30354417.002024-09-148073Actual
13312750.002023-04-158018Budget
33429112.462024-11-1480212Actual
36880109.272025-02-1380212Actual
1624251.822023-07-1680211Actual
5503748.062022-09-158028Actual
15289156.082023-06-1580311Actual
1544617.002022-06-158065Actual
32395608.282024-10-1480113Actual
18357172.042023-09-1580411Actual
5237501.002022-09-158066Actual
27243232.002024-06-148056Actual
34292982.922024-12-158068Actual
35882738.112025-01-1380613Actual
18898176.002023-10-158026Actual
25173992.002024-04-148067Actual
7153720.002022-11-158065Actual
388951146.562025-04-158068Actual
2990480.002022-07-168066Budget
10373650.002023-02-138064Budget
27078946.002024-06-148065Actual
12762650.002023-04-158065Budget
4439480.002022-08-158068Budget
19926167.002023-11-158026Actual
181561360.202023-09-158018Actual
7809380.002022-11-158068Budget
19280376.302023-10-1580111Actual
10779280.002023-02-138056Budget
27191661.002024-06-148036Actual
6361380.002022-10-158066Actual
302971103.002024-09-148063Actual
121831170.802023-03-158018Actual
7093650.002022-11-158015Budget
13421480.002023-04-158068Budget
13361380.002023-04-158028Budget
373351155.002025-03-158065Actual
3959601.002022-08-158036Actual
547200.002022-05-158026Budget
286061058.682024-07-158028Actual
11492798.002023-03-158064Actual
11304380.002023-03-158063Budget
2653145.442024-05-1480511Actual
5704380.002022-10-158063Budget
2788133.002022-07-168026Actual
22421238.002024-01-1380411Actual
6769550.002022-11-158013Budget
180631201.002023-09-158017Actual
9336650.002023-01-138015Budget
19806788.002023-11-158015Actual
10509650.002023-02-138065Budget
1019380.002022-05-158028Budget
4114480.002022-08-158066Budget
17246308.212023-08-1580111Actual
80751100.002022-12-168014Budget
17389352.892023-08-1580611Actual
125591085.002023-04-158014Actual
38598685.002025-04-158036Actual
3646650.002022-08-158064Budget
8605480.002022-12-168066Budget
231391134.002024-02-138067Actual
34579203.952024-12-1580212Actual
27488955.642024-06-148068Actual
1077480.002022-05-158068Budget
6629623.822022-10-158028Actual
21364160.342023-12-1680211Actual
13956397.002023-05-158066Actual
6768703.002022-11-158013Actual
1671200.002022-06-158026Budget
24728199.002024-04-148073Actual
4986480.002022-09-158016Budget
28698824.182024-07-1580111Actual
17301163.532023-08-1580311Actual
3784907.002022-08-158065Actual
20929381.002023-12-168016Actual
23047425.002024-02-138066Actual
34698766.182024-12-1580213Actual
259121041.002024-05-148015Actual
281951216.002024-07-158015Actual
338501217.002024-12-158015Actual
252311698.082024-04-148018Actual
13816476.002023-05-158016Actual
25259811.702024-04-148028Actual
383921108.002025-04-158064Actual
2561043.312024-04-1480612Actual
34671722.322024-12-1580113Actual
28288613.002024-07-158016Actual
11810550.002023-03-158036Budget
47041146.002022-09-158014Actual
7233550.002022-11-158016Budget
9986480.002023-01-138028Budget
8604501.002022-12-168066Actual
5034225.002022-09-158026Actual
291361733.002024-08-148013Actual
114301178.002023-03-158014Actual
2454711.402024-03-1480212Actual
1018617.762022-05-158028Actual
206241653.002023-12-168013Actual
21244860.192023-12-168028Actual
6689480.002022-10-158068Budget
2251222.042024-01-1380112Actual
3862595.002022-08-158016Actual
2418159.002022-07-168073Actual
1747423.102023-08-1580212Actual
279831784.002024-07-158013Actual
263621046.562024-05-148068Actual
9939750.002023-01-138018Budget
32958568.002024-11-148066Actual
285201143.002024-07-158067Actual
15590286.002023-07-168073Actual
103121051.002023-02-138014Actual
372421386.002025-03-158064Actual
27546807.162024-06-1480111Actual
1216380.002022-06-158063Budget
2662464.592024-05-1480112Actual
169100.002022-05-158073Budget
69551100.002022-11-158014Budget
36298666.002025-02-138036Actual
9570648.002023-01-138036Actual
267431004.782024-05-1480213Actual
18658214.002023-10-158073Actual
38329299.002025-04-158073Actual
36681320.982025-02-1380211Actual
9860750.002023-01-138067Budget
8026150.002022-12-168073Actual
498584.002022-05-158016Actual
2340380.002022-07-168063Budget
1641542.252023-07-1680112Actual
21780497.002024-01-138064Actual
6502793.002022-10-158067Actual
18601935.002023-10-158063Actual
33548701.262024-11-1480213Actual
17654197.002023-09-158073Actual
278931083.732024-06-1480213Actual
30978713.542024-09-1480111Actual
1443222.042023-05-1580212Actual
13431000.002022-06-158014Budget
14824412.002023-06-158016Actual
39035564.602025-04-1580411Actual
30026547.582024-08-1480112Actual
2280618.002022-07-168013Actual
18926468.002023-10-158036Actual
11383100.002023-03-158073Actual
37393543.002025-03-158016Actual
171261479.902023-08-158018Actual
25852861.002024-05-148064Actual
25022291.002024-04-148046Actual
3910287.002022-08-158026Actual
13721909.002023-05-158015Actual
6159280.002022-10-158026Budget
30568557.002024-09-148016Actual
4845924.002022-09-158015Actual
9701260.202022-05-158018Actual
26565245.442024-05-1480611Actual
10917955.002023-02-138017Actual
25493296.512024-04-1480611Actual
263012382.942024-05-148018Actual
31152610.342024-09-1480112Actual
37857532.682025-03-1580311Actual
25048164.002024-04-148056Actual
3396611.002022-08-158013Actual
352901646.002025-01-138017Actual
35148600.002025-01-138036Actual
4193756.002022-08-158017Actual
19010421.002023-10-158066Actual
1838451.822023-09-1580511Actual
5891617.002022-10-158064Actual
1930861.402023-10-1580211Actual
22907400.002024-02-138016Actual
277749.002022-05-158064Actual
14931242.002023-06-158056Actual
37944580.562025-03-1580611Actual
18184623.822023-09-158028Actual
31721173.002024-10-148026Actual
190671189.002023-10-158017Actual
39334959.162025-04-1580613Actual
373001389.002025-03-158015Actual
5970850.002022-10-158015Budget
35851100.002022-08-158014Budget
6907154.002022-11-158073Actual
348221047.002025-01-138063Actual
34613902.902024-12-1580612Actual
13092468.002023-04-158066Actual
24883687.002024-04-148065Actual
2419100.002022-07-168073Budget
27747636.942024-06-1480112Actual
1583188.002023-07-168026Actual
258171258.002024-05-148014Actual
1953851.822023-10-1580612Actual
4194850.002022-08-158017Budget
35731243.322025-01-1380212Actual
302621836.002024-09-148013Actual
17328242.252023-08-1580411Actual
39096652.902025-04-1580611Actual
31694566.002024-10-148016Actual
33729362.002024-12-158073Actual
12432380.002023-04-158063Budget
21930365.002024-01-138016Actual
4579345.002022-09-158063Actual
33672992.002024-12-158063Actual
11857480.002023-03-158046Budget
20659992.002023-12-168063Actual
9393650.002023-01-138065Budget
13031280.002023-04-158056Budget
32604520.002024-11-148073Actual
4656200.002022-09-158073Actual
6501650.002022-10-158067Budget
20871811.002023-12-168065Actual
5376650.002022-09-158067Budget
34023421.002024-12-158046Actual
268681252.002024-06-148063Actual
361501431.002025-02-138015Actual
32925232.002024-11-148056Actual
22962492.002024-02-138036Actual
18217955.642023-09-158068Actual
3647720.002022-08-158064Actual
2254574.162024-01-1380612Actual
242001417.772024-03-148018Actual
6208550.002022-10-158036Budget
393011013.552025-04-1580213Actual
14015945.002023-05-158017Actual
31480398.002024-10-148073Actual
37420186.002025-03-158026Actual
33969176.002024-12-158026Actual
281371159.002024-07-158064Actual
24347115.652024-03-1480211Actual
749487.002022-05-158066Actual
1744723.102023-08-1580112Actual
36971745.132025-02-1380113Actual
19222740.492023-10-158068Actual
160011197.002023-07-168017Actual
31801291.002024-10-148056Actual
32455678.462024-10-1480613Actual
22694407.002024-02-138073Actual
28927112.462024-07-1580212Actual
326322174.002024-11-148014Actual
16122740.492023-07-168028Actual
27601564.602024-06-1480311Actual
15142649.582023-06-158028Actual
23399235.872024-02-1380411Actual
21718201.002024-01-138073Actual
20039356.002023-11-158066Actual
24319274.172024-03-1480111Actual
145201396.002023-06-158013Actual
279261106.542024-06-1480613Actual
31331722.322024-09-1480613Actual
6906100.002022-11-158073Budget
1159550.002022-06-158013Budget
16943211.002023-08-158056Actual
280181136.002024-07-158063Actual
2354955.022024-02-1380612Actual
129499.002022-06-158073Actual
9148100.002023-01-138073Budget
38953745.452025-04-1580111Actual
14905283.002023-06-158046Actual
5455750.002022-09-158018Budget
77011058.682022-11-158018Actual
1750572.042023-08-1580612Actual
276650.002022-05-158064Budget
376822116.272025-03-158018Actual
371221287.002025-03-158063Actual
24401238.002024-03-1480411Actual
39008339.062025-04-1580311Actual
16976433.002023-08-158066Actual
14232315.662023-05-1580111Actual
8931478.362022-12-168068Actual
23967519.002024-03-148036Actual
34730671.442024-12-1580613Actual
354451210.192025-01-138068Actual
37802649.712025-03-1580111Actual
12889196.002023-04-158026Actual
5563643.522022-09-158068Actual
36185977.002025-02-138065Actual
315081955.002024-10-148014Actual
6360480.002022-10-158066Budget
20336110.342023-11-1580211Actual
12511214.002023-04-158073Actual
236061562.002024-03-148013Actual
319832182.942024-10-148018Actual
23912505.002024-03-148016Actual
27276456.002024-06-148066Actual
3561284.802025-01-1380511Actual
33282349.702024-11-1480311Actual
28075410.002024-07-158073Actual
24661258.002022-07-168014Actual
12985480.002023-04-158046Budget
10685550.002023-02-138036Budget
19686428.002023-11-158073Actual
1953888.002022-06-158017Actual
17809772.002023-09-158065Actual
4333750.002022-08-158018Budget
34049294.002024-12-158056Actual
370871906.002025-03-158013Actual
8451550.002022-12-168036Budget
14766579.002023-06-158065Actual
890676.002022-05-158067Actual
2281550.002022-07-168013Budget
13843131.002023-05-158026Actual
2555133.742024-04-1480112Actual
22454369.912024-01-1380611Actual
25460114.592024-04-1480511Actual
7948416.002022-12-168063Actual
13871406.002023-05-158036Actual
212161785.962023-12-168018Actual
36762190.122025-02-1380511Actual
29523400.002024-08-148046Actual
38272983.002025-04-158063Actual
16296219.912023-07-1680411Actual
24996529.002024-04-148036Actual
15711680.002023-07-168015Actual
14287228.422023-05-1580311Actual
2141380.002022-06-158028Budget
4908650.002022-09-158065Budget
29550.002022-05-158013Budget
12433356.002023-04-158063Actual
20417124.172023-11-1580511Actual
37830158.212025-03-1580211Actual
13422843.522023-04-158068Actual
7154650.002022-11-158065Budget
18418222.042023-09-1580611Actual
2931270.002022-07-168056Actual
10451831.002023-02-138015Actual
6207655.002022-10-158036Actual
4578380.002022-09-158063Budget
58301100.002022-10-158014Budget
5564480.002022-09-158068Budget
2457952.892024-03-1480612Actual
8545334.002022-12-168056Actual
35531359.282025-01-1380211Actual
114311000.002023-03-158014Budget
11809648.002023-03-158036Actual
17154598.062023-08-158028Actual
7621750.002022-11-158067Budget
15618852.002023-07-168014Actual
9616380.002023-01-138046Budget
7330648.002022-11-158036Actual
24228779.882024-03-148028Actual
34459164.592024-12-1580511Actual
36708419.922025-02-1380311Actual
360921310.002025-02-138064Actual
14851169.002023-06-158026Actual
12370550.002023-04-158013Budget
133131360.202023-04-158018Actual
273681269.002024-06-148067Actual
4767823.002022-09-158064Actual
4846850.002022-09-158015Budget
313881802.002024-10-148013Actual
160941517.782023-07-168018Actual
35503707.162025-01-1380111Actual
8213650.002022-12-168015Budget
2171000.002022-05-158014Budget
1814200.002022-06-158056Budget
2202701.092022-06-158068Actual
14811039.002022-06-158015Actual
3726850.002022-08-158015Budget
338841240.002024-12-158065Actual
103131000.002023-02-138014Budget
9071480.002023-01-138063Budget
11963480.002023-03-158066Budget
32899428.002024-11-148046Actual
383572034.002025-04-158014Actual
30675272.002024-09-148056Actual
22988270.002024-02-138046Actual
10588546.002023-02-138016Actual
9859636.002023-01-138067Actual
3131650.002022-07-168067Budget
2789200.002022-07-168026Budget
417650.002022-05-158065Budget
35764983.762025-01-1380612Actual
8546200.002022-12-168056Budget
4907749.002022-09-158065Actual
166501095.002023-08-158014Actual
27689555.022024-06-1480611Actual
221621029.002024-01-138067Actual
25081436.002024-04-148066Actual
21036265.002023-12-168056Actual
2014705.002022-06-158067Actual
5035280.002022-09-158026Budget
16622445.002023-08-158073Actual
35093483.002025-01-138016Actual
11856401.002023-03-158046Actual
10047380.002023-01-138068Budget
20984524.002023-12-168036Actual
32337738.012024-10-1480612Actual
387401780.002025-04-158017Actual
35174364.002025-01-138046Actual
376241348.002025-03-158067Actual
1632360.332023-07-1680511Actual
37448582.002025-03-158036Actual
372072060.002025-03-158014Actual
2153743.312023-12-1680112Actual
318911731.002024-10-148017Actual
1813202.002022-06-158056Actual
43321035.952022-08-158018Actual
216271440.002024-01-138013Actual
247561013.002024-04-148014Actual
31180210.342024-09-1480212Actual
30886955.642024-09-148028Actual
11760200.002023-03-158026Budget
16357206.082023-07-1680611Actual
21985533.002024-01-138036Actual
3906278.422025-04-1580511Actual
5969907.002022-10-158015Actual
2351744.382024-02-1380112Actual
16891497.002023-08-158036Actual
226021590.002024-02-138013Actual
20956137.002023-12-168026Actual
20006192.002023-11-158056Actual
37030722.322025-02-1380613Actual
20308392.262023-11-1580111Actual
10839480.002023-02-138066Budget
7700750.002022-11-158018Budget
34378183.742024-12-1580211Actual
31214866.732024-09-1480612Actual
22394213.532024-01-1380311Actual
154981797.002023-07-168013Actual
13233750.002023-04-158067Budget
382371715.002025-04-158013Actual
1622519.002022-06-158016Actual
282301192.002024-07-158065Actual
27217471.002024-06-148046Actual
23854730.002024-03-148065Actual
26776738.112024-05-1480613Actual
2293494.002024-02-138026Actual
35558414.602025-01-1380311Actual
8872623.822022-12-168028Actual
2342661.402024-02-1380511Actual
9070403.002023-01-138063Actual
327251336.002024-11-148015Actual
30088790.142024-08-1480612Actual
25293828.372024-04-148068Actual
20217860.192023-11-158028Actual
28780435.872024-07-1580411Actual
22367163.532024-01-1380211Actual
30205715.302024-08-1480613Actual
21066425.002023-12-168066Actual
690200.002022-05-158056Budget
9394808.002023-01-138065Actual
13923246.002023-05-158056Actual
1446362.462023-05-1580612Actual
3318687.462022-07-168068Actual
23014291.002024-02-138056Actual
35822369.682025-01-1380113Actual
350001488.002025-01-138015Actual
17274115.652023-08-1580211Actual
11166480.002023-02-138068Budget
309201375.352024-09-148068Actual
36653907.162025-02-1380111Actual
21336280.552023-12-1680111Actual
161561031.402023-07-168068Actual
8402259.002022-12-168026Actual
170331146.002023-08-158017Actual
293491301.002024-08-148015Actual
2496891.002024-04-148026Actual
14731875.002023-06-158015Actual
19748535.002023-11-158064Actual
246711029.002024-04-148063Actual
308582625.372024-09-148018Actual
3911280.002022-08-158026Budget
2603890.002022-07-168015Actual
39154575.242025-04-1580112Actual
26422453.962024-05-1480111Actual
297601013.222024-08-148028Actual
18098756.002023-09-158067Actual
30054115.652024-08-1480212Actual
330151820.002024-11-148017Actual
2741550.002022-07-168016Budget
7889537.002022-12-168013Actual
2442856.082024-03-1480511Actual
418668.002022-05-158065Actual
9521225.002023-01-138026Actual
11571898.002023-03-158015Actual
2991579.002022-07-168066Actual
8683831.002022-12-168017Actual
2157061.402023-12-1680612Actual
3791179.482025-03-1580511Actual
10918850.002023-02-138017Budget
4006446.002022-08-158046Actual
10732480.002023-02-138046Budget
34081426.002024-12-158066Actual
33942606.002024-12-158016Actual
8745757.002022-12-168067Actual
35200237.002025-01-138056Actual
748480.002022-05-158066Budget
91961100.002023-01-138014Budget
331072026.882024-11-148018Actual
18275299.702023-09-1580111Actual
23259740.492024-02-138068Actual
596550.002022-05-158036Budget
38861869.282025-04-158028Actual
15859509.002023-07-168036Actual
32245480.562024-10-1480611Actual
29880181.612024-08-1480211Actual
365951035.952025-02-138068Actual
8354550.002022-12-168016Budget
29228449.002024-08-148073Actual
191021144.002023-10-158067Actual
32422985.482024-10-1480213Actual
80741197.002022-12-168014Actual
2201480.002022-06-158068Budget
11633650.002023-03-158065Budget
269871108.002024-06-148064Actual
19362175.232023-10-1580411Actual
21123945.002023-12-168017Actual
19899421.002023-11-158016Actual
38030106.082025-03-1580212Actual
384501179.002025-04-158015Actual
3211750.002022-07-168018Budget
11056750.002023-02-138018Budget
18720626.002023-10-158064Actual
5236480.002022-09-158066Budget
33997666.002024-12-158036Actual
7749511.702022-11-158028Actual
274541401.112024-06-148028Actual
16836499.002023-08-158016Actual
11634856.002023-03-158065Actual
387751166.002025-04-158067Actual
4987511.002022-09-158016Actual
19422318.852023-10-1580611Actual
22849638.002024-02-138065Actual
13627798.002023-05-158014Actual
13093480.002023-04-158066Budget
24671000.002022-07-168014Budget
20390226.302023-11-1580411Actual
331351002.612024-11-148028Actual
20921210.192022-06-158018Actual
22339356.082024-01-1380111Actual
1295100.002022-06-158073Budget
270451296.002024-06-148015Actual
10452850.002023-02-138015Budget
6690669.282022-10-158068Actual
10126560.002023-02-138013Actual
5130380.002022-09-158046Budget
2932200.002022-07-168056Budget
34551519.922024-12-1580112Actual
222201375.352024-01-138018Actual
29934458.212024-08-1480411Actual

Generated 2025-06-14 04:53:14.979 UTC